| Earth & Mineral Sciences | Expense | Income |
| Academic Salaries | 11,371,837 | |
| Support Salaries | 605,210 | |
| Wages | 441,589 | |
| Sub-Total Salaries | 12,418,636 | |
| Supplies, Materials & Services | 2,125,675 | |
| Communication Services | 41,468 | |
| Travel Expense | 1,678,654 | |
| Publications, Printing&Copying | 122,725 | |
| Utilities Purchased | 4,705 | |
| Property Expense | 42,966 | |
| Repairs, Alterations & Capital | 3,318,279 | |
| Insurance & Interest | 9,013 | |
| Equipment Budget | 1,139,696 | |
| Conferences & Group Activities | 432,064 | |
| Supplies & Matls For Resale | 3,272 | |
| Student Aid | 2,433,532 | |
| Employee Benefits Billed | 32,000 | |
| Books & Periodicals | 13,611 | |
| Freight Charges | 15,429 | |
| Miscellaneous | 56,438 | |
| Depart Allot Excl Emp Benefits | 11,469,527 | |
| Employee Benefits | 3,555,896 | |
| Sub-Total Departmental Allotment | 15,025,423 | |
| Total Earth & Mineral Sciences | 27,444,059 | 35,119,235 |
| Indirect Costs Recovered | 8,912,388 | |
| Total (Incl. Indirect Costs) | 36,356,447 | 35,119,235 |
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